| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40524818 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | PROSOFT SRL CUI: 565757 | servicii | 48900000-7 | 02.06.2026 | 27,000 |
| Contract object: prestari servicii it - intretinere aplicatii prosoft | ||||||
| DA40523618 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PROSOFT SRL CUI: 565757 | servicii | 48900000-7 | 02.06.2026 | 5,400 |
| Contract object: prestari servicii it - intretinere aplicatii prosoft | ||||||
| DA37968968 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | PROSOFT SRL CUI: 565757 | servicii | 48900000-7 | 25.04.2025 | 5,400 |
| Contract object: prestari servicii it - intretinere aplicatii prosoft | ||||||
| DA37881054 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | PROSOFT SRL CUI: 565757 | servicii | 48900000-7 | 11.04.2025 | 27,000 |
| Contract object: prestari servicii it - intretinere aplicatii prosoft | ||||||
| DA35578445 | COMUNA TEACA CUI: 4548899 | PROSOFT SRL CUI: 565757 | furnizare | 48517000-5 | 25.04.2024 | 450 |
| Contract object: eset nod32 antivirus 1 pc 12 luni | ||||||
| DA35385567 | COMUNA SIEU MAGHERUS CUI: 4426972 | PROSOFT SRL CUI: 565757 | furnizare | 30125100-2 | 02.04.2024 | 2,965 |
| Contract object: cartus oem pantum 411,cilindrul pantum,reparatie xerox workcenter 7120 (inlocuire adf),xerox phaser | ||||||
| DA35043988 | COMUNA JOSENII BARGAULUI CUI: 4347429 | PROSOFT SRL CUI: 565757 | furnizare | 48517000-5 | 19.02.2024 | 1,848 |
| Contract object: monitor si licenta | ||||||
| DA35017199 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | PROSOFT SRL CUI: 565757 | servicii | 48000000-8 | 19.02.2024 | 27,000 |
| Contract object: prestari servicii it-intretinere,actualizare,consultanta aplicatii contabile uat bistrita birgaului | ||||||
| DA35002017 | COMUNA MILAS CUI: 4427099 | PROSOFT SRL CUI: 565757 | furnizare | 48517000-5 | 08.02.2024 | 1,200 |
| Contract object: eset nod32 antivirus 1 pc 12 luni | ||||||
| DA34760305 | COMUNA SIEU MAGHERUS CUI: 4426972 | PROSOFT SRL CUI: 565757 | servicii | 48517000-5 | 21.12.2023 | 2,250 |
| Contract object: eset nod32 antivirus 1 pc 12 luni | ||||||
| DA34760373 | COMUNA SIEU MAGHERUS CUI: 4426972 | PROSOFT SRL CUI: 565757 | furnizare | 30125100-2 | 21.12.2023 | 6,275 |
| Contract object: pachet sm | ||||||
| DA33932293 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | PROSOFT SRL CUI: 565757 | furnizare | 48517000-5 | 06.09.2023 | 1,200 |
| Contract object: eset nod32 antivirus pentru 8 calculatoare valabilitate 12 luni | ||||||
| DA33641623 | COMUNA SIEU MAGHERUS CUI: 4426972 | PROSOFT SRL CUI: 565757 | furnizare | 30125100-2 | 12.07.2023 | 2,380 |
| Contract object: achizitie tonare si echipamente computer | ||||||
| DA33467820 | COMUNA CICEU-GIURGESTI CUI: 4512372 | PROSOFT SRL CUI: 565757 | servicii | 48517000-5 | 15.06.2023 | 1,500 |
| Contract object: eset nod32 antivirus 1 pc 12 luni | ||||||
| DA33467851 | COMUNA JOSENII BARGAULUI CUI: 4347429 | PROSOFT SRL CUI: 565757 | furnizare | 48517000-5 | 15.06.2023 | 2,100 |
| Contract object: eset nod32 antivirus 1 pc 12 luni | ||||||
| DA33352319 | COMUNA SIEU MAGHERUS CUI: 4426972 | PROSOFT SRL CUI: 565757 | servicii | 32420000-3 | 29.05.2023 | 16,000 |
| Contract object: local si cloud backup date retea calculatoare (atasat oferta) | ||||||
| DA33353439 | COMUNA SIEU MAGHERUS CUI: 4426972 | PROSOFT SRL CUI: 565757 | furnizare | 30125100-2 | 29.05.2023 | 4,805 |
| Contract object: ups njoy, keen 1000, line int. , mini tower,1000va/600w,toner black xerox workcentre 7120xerox pha | ||||||
| DA33333764 | COMUNA JOSENII BARGAULUI CUI: 4347429 | PROSOFT SRL CUI: 565757 | servicii | 98390000-3 | 29.05.2023 | 5,500 |
| Contract object: reparatie si extindere retea de calculatoare la primaria comunei josenii bargaului | ||||||
| DA33327496 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | PROSOFT SRL CUI: 565757 | servicii | 48000000-8 | 24.05.2023 | 27,000 |
| Contract object: prestari servicii it-intretinere,actualizare,consultanta aplicatii contabile prosoft pt.primarii | ||||||
| DA33291004 | ORAS SINGEORZ-BAI CUI: 4347321 | PROSOFT SRL CUI: 565757 | servicii | 30141200-1 | 19.05.2023 | 3,600 |
| Contract object: componente calculator pc | ||||||
| DA33290874 | ORAS SINGEORZ-BAI CUI: 4347321 | PROSOFT SRL CUI: 565757 | servicii | 30141200-1 | 19.05.2023 | 1,712 |
| Contract object: ups cyber power line int. cu management, led, 850va/ 425w | ||||||
| DA32311159 | COMUNA MILAS CUI: 4427099 | PROSOFT SRL CUI: 565757 | furnizare | 30125100-2 | 28.12.2022 | 860 |
| Contract object: unitate imagine pantum-41-drum | ||||||
| DA32298381 | COMUNA SIEU MAGHERUS CUI: 4426972 | PROSOFT SRL CUI: 565757 | furnizare | 30125100-2 | 27.12.2022 | 6,225 |
| Contract object: cilindru xerox workcenter 7120,drum brother dcp 2540,unitate imagine pantum-41-drum,cartus toner xer | ||||||
| DA32271747 | COMUNA MILAS CUI: 4427099 | PROSOFT SRL CUI: 565757 | furnizare | 48822000-6 | 22.12.2022 | 75 |
| Contract object: multiplicator usb 4p | ||||||
| DA32271792 | COMUNA MILAS CUI: 4427099 | PROSOFT SRL CUI: 565757 | furnizare | 30141200-1 | 22.12.2022 | 230 |
| Contract object: adaptor tp-link ue306 usb 3.0 pentru retea ethernet gigabit | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct